I have a client with overdue accounts. One is now 30 days out, so I want to send a second notice ASAP. How do I do this in AE? Do I resend the original invoice with late payments added?

I've been looking everywhere for this info with no luck. Seems that it should be easy to find, as it's a common issue with billing. Any guidance will be appreciated. Speak slowly. Accounting is not my area of interest or expertise!

I would send the original invoice with added late charges or send a statement.

If you have Office installed on your computer, the easiest way to send your customers a notice to collect is to send them a Collection Letter.
To do this, go into the Customers card and select Letter. Select the letter of your choice, the software will automatically launch Word, merge the information, you can then save as a PDF and attach it to an email or print and mail it to the customer.
These letters can be edited as well. For further information, you can search our FAQ's.
Click: http://myobanswers.com/faq/en/..._Use_With_OfficeLink
for instruction to modify.